क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| भोपाल(Self) RJ-272100205902570200/257 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030335
| Credited |
31/10/2020
|
|
|
2
| नन्दू(Wife) RJ-272100205902570200/1117 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030335
| Credited |
31/10/2020
|
|
|
3
| नन्द भंवर RJ-272100205902570200/196 | OTHER |
जोताया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030335
| Credited |
31/10/2020
|
|
|
4
| कनीजा बेगम(Self) RJ-272100205902570200/1543 | OTHER |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL030335
| Credited |
31/10/2020
|
|
|
5
| ललिता RJ-272100205902570200/435 | SC |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL030335
| Credited |
31/10/2020
|
|
|
6
| छोटी(Self) RJ-272100205902570200/258 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL030335
| Credited |
31/10/2020
|
|
|
7
| गुलाब रेबारी(Self) RJ-272100205902570200/1500 | OTHER |
जोताया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL030335
| Credited |
31/10/2020
|
|
|
8
| श्रीमति रेखा RJ-272100205902570200/441 | OTHER |
जोताया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL030335
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 4 | 4 | 4 | 4 | 1 | 1 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |